Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Transfer | 130,000 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,788 | |||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:55 PM. |